**JOB SCOPE**:- Oversee the assigned products accounting activities.- Oversee the Agent's accounting activities (both Money Changing and Remittance).-
**Job Summary:- **- To handle and/or supervise all safety, including health awareness at site/HQ in accordance to the Occupational Operational Safety and
To record on all transaction, prepare audit schedules timely and accuracy- To check and verify DO against invoice and PO and enter into accounting software and
Ensure daily shipment on time. (Backup / Monitor Shipment)- Prepared import & Export Tracking list (Purchase & Sales report).- Prepare monthly and yearly
Job ResponsibilityHandling Account Receivable in SAP systemAccount Payable and monthly reportHandling Fixed Asset ManagementPreparing bank record &
The Officer - Technical & Compliance Development is responsible for understanding all the requirements related to social, product compliance and to ensure
**Responsibilities**:- Liaise with bankers on matters of trade financing facilities, receipt and payments- Liaise with sales team on credit terms/Limits for
Job Description : 1. Prepared related documentations on safety, health, and environment. 2. Liaised with related government departments (DOSH, BOMBA, DOE) 3.
**Responsibility & Accountability**:Responsible for Accounts Payable function and other accounting task.- Key-in and posting all trade and non-trade suppliers'
Receive all daily reports, like: Transaction total, Food and beverage summary of sales, posting journal, void reason report Micross, revenue center financial
**Position Summary**:Join our team at Knit Textiles and be a part of our mission to shape a responsible apparel-sustainable world. As we embark on a phase of
Responsibilities:- Conduct appropriate site safety induction training for all site workers and sub-contractors personnel.- **Prepare HSE monthly report and HSE
Develop, implement and monitor board OHS safety policy, program and procedures.- Conduct workplace safety orientation and training to employees, contractor and
**Your Role.**- Manage daily accounting tasks- Implement and monitor accounting control procedures- Aid Senior Accountant in month-end closing and reporting-
Handle full set of accounts.- Perform day-to-day finance operations like General Ledger, Account Payable & Account Receivables functions.- Handle
Contract type:- Permanent- Location:- Johor- Specialisation:- Banking & Financial Services / Insurance- Reference:- PR/156368- Contact details:- Wai Kin Lee-
**JOB RESPONSIBILITIES**- To perform daily site visit & inspection for ATM machines and prepare relevant report.- To inspect ATM machine parts and peripherals
JOB RESPONSIBILITY**You are**:1. Compile safety programs and conduct regular related internal trainings to share best practice techniques..2. Practice safe
Prepare monthly inventory analysis reports to provide insights into inventory performance and trends.- Coordinate and execute stock-taking activities,
Job Summary:To create safety awareness and carry out safety meeting, fire drill exercise, safety induction and safety training to existing employees and new